2019 City of Shakopee Budget
69
2019 Annual Budget Division: 17- PLANNING & DEVELOPMENT
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
17 - PLANNING & DEVELOPMENT 6002 - WAGES
299,737.98
370,375.17
443,600.00
412,200.00
378,200.00
6015 - WAGES - PART TIME/TEMP
3,409.00
0.00
4,600.00
0.00
0.00
WAGES
303,146.98
370,375.17
448,200.00
412,200.00
378,200.00
6122 - PERA 6124 - FICA
22,285.88 22,131.42 28,835.17 1,614.77 1,880.45 2,073.15 5,552.00 85,168.60 795.76
27,582.52 26,939.32 34,554.58 1,862.65 1,003.07 2,137.37 2,059.71 15,299.36 111,438.58
33,300.00 34,200.00 53,200.00 2,500.00 1,500.00 3,000.00 2,900.00 9,300.00 139,900.00
30,900.00 31,500.00 51,800.00 2,400.00 1,300.00 2,900.00 2,800.00 9,000.00 132,600.00
28,400.00 28,900.00 46,300.00 2,100.00 1,300.00 2,500.00 2,700.00 8,500.00 120,700.00
6135 - HEALTH
6139 - POST EMPLOYMENT HEALTH PLAN
6140 - LIFE/LTD 6145 - DENTAL
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
BENEFITS
WAGES & BENEFITS
388,315.58
481,813.75
588,100.00
544,800.00
498,900.00
6202 - OPERATING SUPPLIES
1,531.81 3,594.10
71.00
0.00 0.00 0.00
1,000.00
1,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
0.00 0.00
0.00
0.00 0.00
6205 - GRANT EXPENDITURES
0.00
6,000.00 1,200.00
6210 - OFFICE SUPPLIES
1,122.16
796.30 182.50
900.00
1,200.00
6213 - FOOD
40.14
0.00
400.00
400.00
6310 - ATTORNEY
19,058.32
18,162.97 1,770.00
25,000.00
5,000.00
4,000.00
6312 - ENGINEERING/DESIGN CONSULTANT
0.00
0.00 0.00
0.00 0.00
0.00 0.00
6316 - EQUIPMENT MAINTENANCE
187.50
0.00
6318 - FILING FEES
1,682.00 6,578.50 1,267.58
934.00
2,300.00
1,200.00
1,200.00 85,000.00 1,200.00
6327 - OTHER PROF SERVICES
119,078.10
175,500.00
279,300.00
6332 - POSTAGE 6334 - TELEPHONE
2,111.56 1,008.87 9,849.32 2,170.00
2,000.00
1,200.00
747.56
300.00
200.00
200.00
6336 - PRINTING/PUBLISHING
7,546.19 2,560.00
0.00
4,500.00 2,600.00
4,500.00 2,600.00
6351 - INSURANCE PREMIUM (IS FUND)
2,200.00
6352 - LIABILITY
0.00
0.00
0.00
0.00
0.00
6410 - SOFTWARE - ANNUAL FEES
2,316.97 11,000.04
4,060.00 11,499.96
13,400.00 12,100.00
13,400.00 12,100.00
12,300.00 12,700.00
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
203.71
310.06
0.00
0.00
0.00
6430 - BUILDING RENT (IS FUND)
13,080.00
20,799.96
15,900.00
15,900.00
23,600.00
6435 - OTHER RENT
0.00
100.00
0.00
0.00
0.00
6472 - CONFERENCE/SCHOOL/TRAINING
972.00 287.90
3,857.16
5,000.00 2,000.00 2,900.00
2,500.00 2,000.00 2,900.00
3,500.00 2,000.00 2,900.00
6475 - TRAVEL/SUBSISTENCE
0.00
6480 - DUES
1,605.00
2,583.49
6490 - SUBSCRIPTIONS/PUBLICATIONS
522.68
585.00
800.00
0.00
0.00
SUPPLIES AND SERVICES
75,904.16
199,930.25
260,300.00
351,400.00
158,300.00
DEPRECIATION
0.00
0.00
0.00
0.00
0.00
6640 - DESIGNATED MISCELLANEOUS
6,274.40 6,274.40
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
MISCELLANEOUS EXPENSE
CAPITAL OUTLAY
0.00
0.00
0.00
0.00
0.00
Total 17 - PLANNING & DEVELOPMENT
470,494.14
681,744.00
848,400.00
896,200.00
657,200.00
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